Laporan Laba Rugi CNS - TTM - Cohen & Steers, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cohen & Steers, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	421	428	447	498	541	584	612	615	601	567	539	512	496	490	486	487	497	517	529	544
Change (%)		1.57	4.66	11.22	8.65	7.98	4.87	0.52	-2.31	-5.70	-4.96	-4.97	-3.17	-1.24	-0.69	0.22	1.94	4.15	2.27	2.72
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	205	271	281	306	323	271	298	298	293	292	266	256	255	254	257	261	265	275	279	285
Change (%)		32.46	3.52	9.00	5.66	-16.03	9.74	0.00	-1.65	-0.37	-8.78	-3.71	-0.61	-0.14	0.91	1.61	1.76	3.65	1.58	2.14
% of Revenue	48.61	63.40	62.71	61.46	59.77	46.47	48.63	48.38	48.71	51.47	49.39	50.05	51.37	51.95	52.79	53.52	53.42	53.17	52.81	52.51

Gross Operating Profit	216	156	167	192	218	312	315	318	308	275	273	256	241	235	230	227	231	242	250	258
Change (%)		-27.65	6.63	14.94	13.42	43.66	0.65	1.00	-2.94	-10.77	-0.90	-6.21	-5.73	-2.41	-2.42	-1.33	2.15	4.71	3.06	3.37
% of Revenue	51.39	36.60	37.29	38.54	40.23	53.53	51.37	51.62	51.29	48.53	50.61	49.95	48.63	48.05	47.21	46.48	46.58	46.83	47.19	47.49

SG&A	58	56	43	44	45	48	51	53	55	55	58	62	64	67	64	62	62	60	62	66
Change (%)		-3.39	-23.48	1.72	2.23	7.25	6.53	3.46	2.96	0.58	6.59	5.97	3.23	4.35	-3.49	-3.18	-1.08	-2.47	2.93	6.48
% of Revenue	13.84	13.17	9.63	8.80	8.28	8.23	8.36	8.60	9.07	9.67	10.85	12.10	12.89	13.62	13.24	12.79	12.41	11.62	11.70	12.12

R&D
Change (%)
% of Revenue

OpEx	267	332	328	354	372	323	353	355	352	351	329	322	322	325	326	330	335	345	351	361
Change (%)		24.11	-1.10	7.85	5.11	-13.10	9.09	0.53	-0.90	-0.16	-6.27	-2.02	0.03	0.86	0.39	1.08	1.66	2.72	1.80	2.88
% of Revenue	63.55	77.65	73.38	71.16	68.84	55.40	57.63	57.64	58.47	61.91	61.05	62.95	65.03	66.41	67.13	67.70	67.51	66.59	66.28	66.38

Operating Income	153	96	119	144	168	260	259	261	250	216	210	190	173	164	160	157	161	173	178	183
Change (%)		-37.72	24.66	20.48	17.37	54.57	-0.36	0.50	-4.24	-13.51	-2.82	-9.60	-8.60	-5.14	-2.82	-1.53	2.54	7.11	3.21	2.42
% of Revenue	36.45	22.35	26.62	28.84	31.16	44.60	42.37	42.36	41.53	38.09	38.95	37.05	34.97	33.59	32.87	32.30	32.49	33.41	33.72	33.62

Interest Expense
Change (%)
% of Revenue

Net Income	118	77	105	123	143	211	205	210	203	171	164	144	132	129	128	128	135	151	157	162
Change (%)		-34.95	36.93	17.22	15.93	48.35	-3.23	2.63	-3.29	-15.75	-3.92	-12.28	-8.62	-2.04	-1.02	-0.01	5.89	11.83	3.82	3.23
% of Revenue	27.97	17.91	23.44	24.70	26.36	36.21	33.41	34.11	33.77	30.17	30.50	28.16	26.57	26.36	26.27	26.21	27.23	29.23	29.68	29.82

Source: Capital IQ

Cohen & Steers, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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